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COVID 19 Restrictions in Maharashtra WEF 09th January 2022

January 8, 2022 13944 Views 0 comment Print

No visitors except with explicit and written permission of Heads of Offices. Online interactions through VC for citizens to be enabled by Heads of Offices. Meetings on VC for all attendees coming from outside the same campus or head quarter.

61 Changes in Form 3CA-3CB-3CD – Schema Till 06.01.2022

January 8, 2022 23193 Views 0 comment Print

Form 3CA-3CB-3CD – Schema Change Till 6th January 2022 Form 3CA-3CB-3CD – Schema was first released on 26 October, 2021 and after that it was changed thrice. First time 9 changes in Form 3CA-3CB-3CD – Schema were made on 3rd November, 2021, Second time 49 Change were made on 2 December, 2021 and recently 3 changes […]

Guidelines for International Arrivals w.e.f. 11th January 2022

January 7, 2022 1551 Views 0 comment Print

This document provides protocols to be complied by international travellers as well as those to be followed by airlines and all points of entry (airports, seaports and land border). This Standard Operating Procedure shall be valid w.e.f. 11th January 2022 (00.01 Hrs IST) till further orders. Based on the risk assessment, this document shall be reviewed from time to time.

CBIC release 4 new Functionalities related to APL-04, DRC-07 & GST Appeals

January 7, 2022 3660 Views 0 comment Print

Functionalities for uploading appeal filed by Taxpayer for GST cases before High Court / Supreme Court and uploading Cross-objections filed by Taxpayer against appeal before Appellate Tribunal for GST cases are available in CBIC-GST application for the officers. Advisory No. 02/2022 dated 03.01.2022 and related user manuals are available in Antarang portal. Functionality for issue […]

HDFC Bank goes live for Customs Duty payments

January 7, 2022 1428 Views 0 comment Print

HDFC Bank today announced that its integration with Central Board of Indirect Taxes and Customs (CBIC) ICEGATE platform has gone live. With this, the Bank will offer customers the convenience of directly paying Customs Duty by selecting HDFC Bank. This follows authorisation by the Principal Chief Controller of Accounts of CBIC to collect IGST on […]

Advisory on Form 3CA-3CD, 3CB-3CD to avoid errors in filing

January 7, 2022 38121 Views 5 comments Print

Clarification on Form 3CA- Form 3CD, Form 3CB- Form 3CD In order to avoid errors in form filing and verification, kindly ensure that following points are considered: 1. Use the latest version of the utility for generating JSON 2. Please re-enter data, if any, in clauses 11, 18, 20, 21, 26 and 34 and generate […]

Guidelines for recovery proceedings | section 79 | CGST Act, 2017

January 7, 2022 31512 Views 0 comment Print

There may, however, be some cases where there may be a genuine reason for difference between the details of outward supplies declared in GSTR-1 and those declared in GSTR-3B. For example, the person may have made a typographical error or may have wrongly reported any detail in GSTR-1 or GSTR-3B. Such errors or omissions can be rectified by the said person in a subsequent GSTR-1/ GSTR-3B as per the provisions of sub-section (3) of section 37 or the provisions of sub-section (9) of section 39, as the case may be.

Open a Demat Account to Unlock Stock Market Riches

January 6, 2022 1212 Views 0 comment Print

In the last one year, the Nifty 50 Index has registered a 24.13% increase. What other investment option would generate similar returns? The answer is nothing but the stock market. And the first step to stock market riches is to open a demat account.

Advisory on Revamped Search HSN Code Functionality

January 6, 2022 5445 Views 0 comment Print

A revamped & enhanced version of Search HSN Functionality has been launched on the GST Portal. The Search HSN functionality was earlier given as a measure of facilitation to the taxpayer to search the Technical Description of any particular HSN code of any goods and/or service used in the Trade, vis-a-vis HSN description in the Customs Tariff […]

Reporting of supplies by E-commerce Operator in GSTR-3B

January 4, 2022 13512 Views 0 comment Print

As per the GST Council decision to notify ‘Restaurant Service’ under section 9(5) of the CGST Act, 2017 along with other services notified earlier such as motor cabs, accommodation and housekeeping services wherein the tax on such supplies would be paid by electronic commerce operator if such supplies made through it

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